Supplier Creation Terms and Controls - Purchasing Freight Options
When creating a supplier, after creating the site I go to the Purchasing Freight Options and the information that was defaulted for FOB, Freigh Terms, Transportation Arranged and Country of Origin defaulted but I cannot realise from where.
The values setup in the Financial Options for FOB and Freight Terms are different than the ones defaulted for the supplier.
From where defaults this information?
Thanks,
cv